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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>14289</ProgramServicesAmt>
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        <TotalAmt>762</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>762</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>7437</TotalAmt>
        <ProgramServicesAmt>7437</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22004</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>26039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>27987</TotalAmt>
        <ProgramServicesAmt>20990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6997</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>WORK PROJECT SUPPLIES</Desc>
        <TotalAmt>12183</TotalAmt>
        <ProgramServicesAmt>12183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACTED PROGRAM SERVICES</Desc>
        <TotalAmt>50865</TotalAmt>
        <ProgramServicesAmt>50865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONSTRUCTION WORK PROJECTS</Desc>
        <TotalAmt>95290</TotalAmt>
        <ProgramServicesAmt>95290</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>VEHICLE</Desc>
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        <ProgramServicesAmt>18264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>12119</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>929661</ProgramServicesAmt>
        <ManagementAndGeneralAmt>327747</ManagementAndGeneralAmt>
        <FundraisingAmt>35000</FundraisingAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>100298</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>93626</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>633029</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>92835</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>561907</BOYAmt>
        <EOYAmt>540194</EOYAmt>
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        <BOYAmt>1377083</BOYAmt>
        <EOYAmt>1340655</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2038815</BOYAmt>
        <EOYAmt>2081453</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>317591</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>12832</BOYAmt>
        <EOYAmt>12832</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>283341</BOYAmt>
        <EOYAmt>276643</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>208465</BOYAmt>
        <EOYAmt>208465</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>667715</BOYAmt>
        <EOYAmt>815531</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>977557</BOYAmt>
        <EOYAmt>866553</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>393543</BOYAmt>
        <EOYAmt>399369</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1371100</BOYAmt>
        <EOYAmt>1265922</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2038815</BOYAmt>
        <EOYAmt>2081453</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-89831</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-15347</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1337077</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1170077</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>660242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>471377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>709295</CurrentTaxYearAmt>
        <TotalAmt>4348068</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1337077</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1170077</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>660242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>471377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>709295</CurrentTaxYearAmt>
        <TotalAmt>4348068</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>178443</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4169625</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>18</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34753</CurrentTaxYearAmt>
        <TotalAmt>47768</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>5305</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26190</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8015</CurrentTaxYearAmt>
        <TotalAmt>39510</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4435346</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2332343</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94010</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MISCELLANEOUS</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 5305.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 26190.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2013: 8015.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="13000178">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>558740</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26993</DepreciationAmt>
        <BookValueAmt>531747</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>74289</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65842</DepreciationAmt>
        <BookValueAmt>8447</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>540194</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BUILDINGS FOR RESALE</Desc>
        <BookValueAmt>340061</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LOAN RECEIVABLE HKB</Desc>
        <BookValueAmt>477638</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LOAN RECEIVABLE CORPSHOUSE</Desc>
        <BookValueAmt>289683</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEVELOPER FEE RECEIVABLE HKB</Desc>
        <BookValueAmt>97352</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEVELOPER PROMISSORY NOTE RECEIVABLE</Desc>
        <BookValueAmt>24807</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN CORPSHOUSE LTD PRT</Desc>
        <BookValueAmt>1</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEVELOPER FEE RECEIVABLE HKB</Desc>
        <BookValueAmt>111113</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1340655</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred developers fee - HKB</Desc>
        <Amt>111113</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred developers fee - Corpshouse</Desc>
        <Amt>97352</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>208465</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1202577</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1202577</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1202577</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1292408</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1292408</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1292408</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1>FORWARD COMMUNICATION</BusinessNameLine1>
        </OrganizationBusinessName>
        <ActivityTxt>GRANT WRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>546585</GrossReceiptsAmt>
        <RetainedByContractorAmt>35000</RetainedByContractorAmt>
        <NetToOrganizationAmt>511585</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>546585</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>35000</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>511585</TotalNetToOrganizationAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 AND APPLICABLE SCHEDULES IS PROVIDED TO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>STATEMENTS ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VOLUNTEER BOARD OF DIRECTORS APPROVES THE EXECUTIVE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR'S SALARY. BOARD MEMBERS SERVE AS VOLUNTEERS AND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ARE NOT COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBTS 2888. 0. 2888. 0. MICELLANESOUS 5418. 2709. 2709. 0. PENALTIES AND LATE FEES 15290. 0. 15290. 0. TELEPHONE 5777. 1444. 4333. 0. MAINTENANCE AND REPAIR 5594. 2977. 2617. 0. EDUCATION SUPPLIES 110. 110. 0. 0. LICENSES/FEES/PERMITS 6453. 4879. 1574. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>